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Patel Jasmin Manharbhai

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Other Qualifications

• Certificate Course in Computer Basic from APTECH Computer Education Centre, from Bharuch in 2008.

• Certificate Course in Tally 9.0 of C – DAC, GIST PACE Programme, from Bharuch Centre in 2009.

• Certificate in Computer Concept ( CCC ) from Janjyoti Computer Saksharta Mission at Bharuch Centre in 2010.




Work Experience

• Presently working as Regional Finance Assistant ( RFA) under RCH – II / NRHM Project of Gujarat Government with Regional Deputy Director (Health & Medical Services) Vadodara since Sept – 2010.

Job performing :
- Monitoring of Accounting System at all CHC, DHS, Block Level as well as PHC.
- Preparing All the Financial data in Tally Software of all the district and Unit level in Tally ERP 9.
- Preparing financial statement like Trial Balance, Balance Sheet, Income & Expenditure, Receipt & Payment , Fixed Assets Statement, bank book cash book etc.
- To prepare Schedule for Audit of CHC & DHS & PHC Level & liaising for this.
- To arrange regularly meeting and supervision of accounting system.
- All the day to day bank & office work, filling etc.
- Prepare Bank & Cash Voucher in Accounting Format and arranging filling timely.

• Worked as Finance Assistant under RCH – II / NRHM Project of Gujarat Government with Community Health Centre Vagra Dist Bharuch From 2008 to 2010.

Job performing :
- Preparing financial statement like Trial Balance, Balance Sheet, Income & Expenditure, Receipt & Payment , Fixed Assets Statement, bank book cash book etc.
- To prepare Monthly, Quarterly Reporting to Head Office as per Time Schedule
- All the day to day bank & office work, filling etc.
- Prepare all the Report of Community Health Centre like MIS-FRU-Form No. 8, Financial Data, Audit Para, RTI, LAQ, etc.
- To arrange the Meeting at CHC of Rogi Kalayan Samiti as per Yearly, Quertlery, with Adhyaksh shree Rogi Kalyan Samiti, M.L.A, Sarpanch, and other Committee Member and prepare agenda, meeting note, etc.
- Prepare Bank & Cash Voucher in Accounting Format and arranging filling timely.


Present Job Responsibilities

• To maintain computerized books of accounts on Tally all version
• Trial Balance Sheet and handling all observations creating by auditors, e-banking, net-banking and phone banking.


Other skills

• Computer – M. S. Office, Power Point, Internet, E-mail. E – Banking, E – Tendering etc.
• Tally all version [ 9 ERP ]
• Ability to run any account related software.
• Primary knowledge of Income tax, TDS works – issue of form 16 and 16A, deduction and deposit of tax deduction at source, Annual return, payment and assessment.
• Handle the HR Activity, To handle Workshop, Meeting, etc.
• Monitoring Supervision on accounting work.